To record paid out overtime or correct a negative hours balance navigate to Timesheet Report. Click on Timesheet Report on the left side menu or on the tab in the header menu.
Overtime Payout
To enter paid overtime hours double-click on the desired day in the column OP (Overtime Payout). You can now use the arrow keys to set the number of overtime hours or simply enter them.
- Negative numbers will be credited to the employee on the total working time balance (TB).
- Positive numbers will be deducted from the employee’s total working time balance (TB).
Comp Time
If your employees reduce the accumulated overtime by time equalization or time off, double click on the desired day in the column CT (Overtime Reduction, Comp Time). You can now enter the time equalization to the paid overtime.
Sickness Absence
To enter your employees sick days simply click on the particular day in the column SA (Sickness Absence) and enter the desired amount of days.
